Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 156,440 | 17/03/2023 | 5THSFC/2022-23/P/11 | 64,557 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 17/03/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 17/03/2023 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 300,000 | 17/03/2023 | 5THSFC/2022-23/P/14 | 21,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 3,150 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 24,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 85,000 | ||||||||||||
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